Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-1137
Invoice Date May 4, 2022
Due Date May 6, 2022
Total $1,400.00
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of Service Description Unit PriceAmount
06/04/2022 150- min Individual Counselling $150.00$375.00
13/04/2022 90- min Individual Counseling $150.00$225.00
20/04/2022 180- min Individual Counselling $150.00$450.00
27/04/2022 140- min Individual Counselling $150.00$350.00
Subtotal $1,400.00
HST $0.00
Total $1,400.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200